Type Of Transaction |
Expenditures
|
Activity Code |
15717392 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,848 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23840100004593
|
BRIJ KISHOR 2 |
3,780 |
PFMS
|
Account Type:Bank
Account No.:23840100004593
|
PARSUHURAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23840100004593
|
PAWAN SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23840100004593
|
NARENDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23840100004593
|
OVARASIYAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23840100004593
|
jayveer |
3,780 |
PFMS
|
Account Type:Bank
Account No.:23840100004593
|
NANDKISHOR |
546 |
PFMS
|
Account Type:Bank
Account No.:23840100004593
|
RAM SARAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23840100004593
|
KALLU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23840100004593
|
RAM KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23840100004593
|
SACHIN KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23840100004593
|
DHARMANDRA |
1,638 |